|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONDARPUR
|
UP-30-030-053-001/160
(SERA)
|
3130030000NRG23140620220083544
|
14/06/2022
|
RAM CHANDRA
|
3130030WL006199
|
RAM CHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422230
|
|
RAMCHANDRA
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-053-001/231
(SERA)
|
3130030000NRG23140620220083548
|
14/06/2022
|
RAM NRESH
|
3130030WL006199
|
RAM NRESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422239
|
|
RAMNRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-053-001/301
(SERA)
|
3130030000NRG23140620220083553
|
14/06/2022
|
BABLU KUMAR
|
3130030WL006199
|
BABLU KUMAR
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422223
|
|
BABLUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-053-001/572
(SERA)
|
3130030000NRG23140620220083562
|
14/06/2022
|
HARIVANSH
|
3130030WL006199
|
HARIVANSH
|
00048
|
BKID0007401
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422224
|
|
HARIVANSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-053-001/608
(SERA)
|
3130030000NRG23140620220083565
|
14/06/2022
|
SHYAM PRAKASH
|
3130030WL006199
|
SHYAM PRAKASH
|
00048
|
BKID0007421
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422225
|
|
SHYAMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-053-001/13
(SERA)
|
3130030000NRG23140620220083542
|
14/06/2022
|
Kamla
|
3130030WL006199
|
Kamla
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422240
|
|
Kamla
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-053-001/323
(SERA)
|
3130030000NRG23140620220083556
|
14/06/2022
|
RAJENDRA
|
3130030WL006199
|
RAJENDRA
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422235
|
|
RAJENDRA
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-053-001/65
(SERA)
|
3130030000NRG23140620220083567
|
14/06/2022
|
KALATTAR
|
3130030WL006199
|
KALATTAR
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422241
|
|
KALATTAR
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-053-001/658
(SERA)
|
3130030000NRG23140620220083568
|
14/06/2022
|
RUBI DEVI
|
3130030WL006199
|
RUBI DEVI
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422244
|
|
RUBIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-053-001/15
(SERA)
|
3130030000NRG23140620220083543
|
14/06/2022
|
RAMBHROSE
|
3130030WL006199
|
RAMBHROSE
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422226
|
|
RAMBHROSE
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-053-001/212
(SERA)
|
3130030000NRG23140620220083545
|
14/06/2022
|
PUSHPA
|
3130030WL006199
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422238
|
|
PUSHPA
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-053-001/216
(SERA)
|
3130030000NRG23140620220083546
|
14/06/2022
|
SAVITRI
|
3130030WL006199
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422237
|
|
SAVITRI
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-053-001/224
(SERA)
|
3130030000NRG23140620220083547
|
14/06/2022
|
LAXMI DEVI
|
3130030WL006199
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422242
|
|
LAXMIDEVI
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-053-001/248
(SERA)
|
3130030000NRG23140620220083549
|
14/06/2022
|
VISHRAM
|
3130030WL006199
|
VISHRAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422233
|
|
VISHRAM
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-053-001/268
(SERA)
|
3130030000NRG23140620220083550
|
14/06/2022
|
RAM KRASN
|
3130030WL006199
|
RAM KRASN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422231
|
|
RAMKRASN
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-053-001/27
(SERA)
|
3130030000NRG23140620220083551
|
14/06/2022
|
Subhas
|
3130030WL006199
|
Subhas
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422227
|
|
Subhas
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-053-001/294
(SERA)
|
3130030000NRG23140620220083552
|
14/06/2022
|
VINOD KUMAR
|
3130030WL006199
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422229
|
|
VINODKUMAR
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-053-001/319
(SERA)
|
3130030000NRG23140620220083554
|
14/06/2022
|
SURESH
|
3130030WL006199
|
SURESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422228
|
|
SURESH
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-053-001/321
(SERA)
|
3130030000NRG23140620220083555
|
14/06/2022
|
SATY PAL
|
3130030WL006199
|
SATY PAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422236
|
|
SATYPAL
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-053-001/58
(SERA)
|
3130030000NRG23140620220083563
|
14/06/2022
|
DURVIJAY
|
3130030WL006199
|
DURVIJAY
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422232
|
|
DURVIJAY
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-053-001/581
(SERA)
|
3130030000NRG23140620220083564
|
14/06/2022
|
SATISH CHANDRA
|
3130030WL006199
|
SATISH CHANDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443422234
|
|
SATISHCHANDRA
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-053-001/644
(SERA)
|
3130030000NRG23140620220083566
|
14/06/2022
|
PREM SHANKAR
|
3130030WL006199
|
PREM SHANKAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443422243
|
|
PREMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|